
About Samsara
Transforming physical operations with IoT technology
Key Highlights
- Public company following an $805M IPO
- Raised $930M in funding across multiple rounds
- Serves thousands of customers including Penske and Sysco
- Headquartered in San Francisco, CA with 1001+ employees
Samsara is a leading IoT company headquartered in the Design District of San Francisco, CA, specializing in digitizing physical operations across various industries, including transportation, logistics, and construction. With over 1,000 employees and a successful $805 million IPO, Samsara has raised...
🎁 Benefits
Samsara offers competitive salaries, equity options, generous PTO policies, remote work flexibility, and comprehensive health benefits, including pare...
🌟 Culture
Samsara fosters a culture focused on innovation and technology, aiming to transform underserved operational sectors with IoT and AI solutions. The com...
Overview
Samsara is hiring a Senior Billing and Accounts Receivable Specialist to manage the order-to-cash process for enterprise customers. This role requires senior-level accounting expertise and proactive customer relationship management.
Job Description
Who you are
You have a strong background in billing and accounts receivable, with a focus on providing exceptional service to enterprise clients. Your experience includes managing complex financial processes and ensuring accuracy in billing operations. You excel in customer relationship management, understanding the unique needs of large accounts and addressing them proactively. You are detail-oriented and possess excellent communication skills, allowing you to effectively liaise with both internal teams and external clients. Your ability to navigate challenging situations with professionalism and poise sets you apart in this role.
Desirable
Experience in a fast-paced finance environment is a plus, as is familiarity with accounting software and tools that enhance efficiency. A background in working with enterprise-level clients will help you thrive in this position, as you will be the dedicated point of contact for a select portfolio of customers. You are adaptable and open to learning new systems and processes that can improve the order-to-cash workflow.
What you'll do
In this role, you will manage the entire order-to-cash process for a portfolio of enterprise accounts, ensuring that all billing and accounts receivable functions are executed smoothly. You will act as the primary point of contact for your clients, providing them with the highest level of service and support. Your responsibilities will include overseeing invoicing, payment processing, and resolving any discrepancies that may arise. You will collaborate closely with other departments, such as sales and customer success, to ensure that client needs are met and that any issues are addressed promptly. Your proactive approach will help foster strong relationships with clients, contributing to their overall satisfaction and loyalty to Samsara.
What we offer
Samsara provides a dynamic work environment where you can make a significant impact on the financial operations of a leading technology company. You will have the opportunity to work remotely, allowing for flexibility in your work-life balance. We value our employees and offer competitive compensation packages, along with opportunities for professional growth and development. Join us in our mission to improve the safety, efficiency, and sustainability of physical operations across various industries.
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